Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,100 | 07/10/2019 | FFC/2019-20/P/55 | Expenditures | 26,400 | |||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,520 | ||||||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/57 | Expenditures | 352 | ||||||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/58 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:14 AM. |